Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PORTABLE RESTROOM TRAILERS SALES |
| PAYMENT REQUEST | PRM 6800 19100200293 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6800 19081600730 | n/a | TOILETS, PORTABLE BUILDING | 111 | 10/04/2019 | Paid | $21,030.00 |